Semiannual
Filed Doc ID: 273948 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2004-06-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 244 |
| Amended | Yes |
Receipts (48 | $901,720.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3056 | $1,726,633.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Printing & Graphics Inc. | $362.50 | 2002-02-25 | printing |
| Global Printing & Graphics Inc. | $362.50 | 2002-02-25 | printing |
| Global Printing & Graphics Inc. | $362.50 | 2002-02-25 | printing |
| Global Printing & Graphics Inc. | $362.50 | 2002-02-19 | printing |
| Global Printing & Graphics Inc. | $362.50 | 2002-02-19 | printing |
| Martin Quinn | $362.33 | 2002-03-01 | payroll |
| Martin Quinn | $362.33 | 2002-03-01 | payroll |
| Martin Quinn | $362.33 | 2002-03-01 | payroll |
| Martin Quinn | $362.33 | 2002-03-13 | payroll |
| Martin Quinn | $362.33 | 2002-03-13 | payroll |
| Martin Quinn | $362.33 | 2002-03-13 | payroll |
| Kyle Anderson | $360.70 | 2002-03-13 | payroll |
| Kyle Anderson | $360.70 | 2002-03-01 | payroll |
| Mark Walsh | $358.59 | 2002-02-15 | payroll |
| Mark Walsh | $358.59 | 2002-02-15 | payroll |
| Mark Walsh | $358.59 | 2002-02-15 | payroll |
| Mark Walsh | $358.59 | 2002-01-31 | payroll |
| Mark Walsh | $358.59 | 2002-01-31 | payroll |
| Mark Walsh | $358.59 | 2002-01-31 | payroll |
| Mark Walsh | $358.59 | 2002-01-31 | payroll |
| Mark Walsh | $358.59 | 2002-02-15 | payroll |
| John B. Swift | $358.16 | 2002-03-01 | payroll |
| John B. Swift | $358.16 | 2002-03-13 | payroll |
| William D. McGrath | $356.81 | 2002-03-01 | payroll |
| William D. McGrath | $356.81 | 2002-03-13 | payroll |
| Enterprise Rent A Car | $356.47 | 2002-02-04 | van rental |
| Enterprise Rent A Car | $356.47 | 2002-02-04 | van rental |
| Enterprise Rent A Car | $356.46 | 2002-02-04 | van rental |
| Enterprise Rent A Car | $356.46 | 2002-02-04 | van rental |
| Kim Collins | $354.61 | 2002-03-13 | payroll |
| Kim Collins | $354.61 | 2002-03-01 | payroll |
| Beth Ann O'Mara | $354.61 | 2002-03-13 | payroll |
| Beth Ann O'Mara | $354.61 | 2002-03-01 | payroll |
| Nancy Vazquez | $354.57 | 2002-01-31 | payroll |
| Nancy Vazquez | $354.57 | 2002-01-31 | payroll |
| Nancy Vazquez | $354.57 | 2002-01-31 | payroll |
| Nancy Vazquez | $354.57 | 2002-01-31 | payroll |
| Amoco | $352.40 | 2002-03-07 | gasoline for mail van |
| Brendan O'Neill | $348.32 | 2002-03-13 | payroll |
| Brendan O'Neill | $348.32 | 2002-03-01 | payroll |
| Brad Hickey | $346.11 | 2002-03-13 | payroll |
| Eric J Lane | $346.11 | 2002-03-01 | payroll |
| Eric J Lane | $346.11 | 2002-03-13 | payroll |
| Christopher Maley | $346.11 | 2002-03-13 | payroll |
| Christopher Maley | $346.11 | 2002-03-01 | payroll |
| Matthew Bell | $343.04 | 2002-02-15 | payroll |
| Matthew Bell | $343.04 | 2002-02-15 | payroll |
| Matthew Bell | $343.04 | 2002-02-15 | payroll |
| Matthew Bell | $343.04 | 2002-02-15 | payroll |
| Matthew D. McGrath | $342.23 | 2002-03-13 | payroll |